Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 239,520 | 17/01/2020 | FFC/2019-20/P/16 | Expenditures | 179,392 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,261,598 | 17/01/2020 | FFC/2019-20/P/17 | Expenditures | 53,872 | |||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:22:34 AM. |